Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Camberwell]
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GENERAL RATE—
£ | s. | d. | £ | s. | d. | £ | s, | d. | ||
---|---|---|---|---|---|---|---|---|---|---|
To Amount brought forward | 34,070 | 4 | 4 | By Amount brought forward | 28,025 | 1 | 9 | |||
SMALL BILLS. | ||||||||||
By Cash paid Small Bills | 129 | 6 | I | |||||||
LABOUR. | ||||||||||
By Cash paid for Labour | 3,190 | 0 | 0 | |||||||
MISCELLANEOUS EXPENSES. | ||||||||||
By Cash, viz.— | ||||||||||
Messrs. Billing and Son, Printing | 97 | 2 | 6 | |||||||
Mr. 0. G. Brimmer, do. | 195 | 0 | 0 | |||||||
Messenger's Salary | 72 | 16 | 0 | |||||||
Mr. Lovett, Messenger's Clothing | 6 | 18 | 0 | |||||||
Do. Clothing for Men for Camberwell Green | 8 | 8 | 0 | |||||||
Mr. Price, do. do. | 5 | 0 | 0 | |||||||
Christmas Gratuities | 25 | 0 | 0 | |||||||
Queen's Taxes | 10 | 0 | 10 | |||||||
Roadmen's Holiday | 25 | 0 | 0 | |||||||
Stamps for Cheque Books | 1 | 13 | 4 | |||||||
Gas for Offices | 18 | 7 | 4 | |||||||
Petty Disbursements | 220 | 14 | 1 | |||||||
Water Rate | 3 | 16 | 6 |
Carried forward
£34,070 4 4
Carried forward
£689 16 7 31,344 7 10